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Adding and sourcing a transaction line field to the Return Authorization form

edited Jun 2, 2025 2:43PM in Ask A Guru 5 comments

Hello,

I want to add the vendor name field from the item record to our return authorization field.

So far this is what I have

Type= free-Form Text

Store value = True

Source List = Item

Source From = Vendor Name.

The field appears on the form but is not populated with any data as you can see here:

Below are some screen shots of the Line field info:

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